Type Of Transaction |
Expenditures
|
Activity Code |
43765877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,813 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000076
|
SHEELENDRA KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:726010210000076
|
LAL KUWAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:726010210000076
|
VARAF SINGH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:726010210000076
|
GIRISH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:726010210000076
|
DORI LAL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:726010210000076
|
MAMTA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:726010210000076
|
BOBY |
4,824 |
PFMS
|
Account Type:Bank
Account No.:726010210000076
|
KUMAR PAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:726010210000076
|
SHASHIPRABHA |
4,824 |